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BALANCE SHEET (
2022-06-14)
THE LIST OF BALANCE SHEET : LA BOULANGERIE DE L'ANSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Partially confidential | 2021-09-30 | Complete |
| 2021-10-05 | Partially confidential | 2019-09-30 | Complete |
| 2021-09-24 | Partially confidential | 2018-09-30 | Complete |
| Name | LA BOULANGERIE DE L'ANSE |
| Siren | 830501300 |
| Closing | 2021-09-30 |
| Registry code | 2903 |
| Registration number | 3562 |
| Management number | 2017B00510 |
| Activity code | 1071C |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29950 Bénodet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 360.00 | 3 041.00 | 318.00 | 3 360.00 |
AH Goodwill | 290 000.00 | 290 000.00 | 290 000.00 | |
AR Technical installations, industrial equipment and tools | 149 264.00 | 76 182.00 | 73 082.00 | 149 264.00 |
AT Other tangible assets | 20 254.00 | 3 343.00 | 16 910.00 | 20 254.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 462 894.00 | 82 566.00 | 380 327.00 | 462 894.00 |
BL Raw materials, supplies | 1 786.00 | 1 786.00 | 1 786.00 | |
BT Goods | 4 505.00 | 4 505.00 | 4 505.00 | |
BV Advances and down payments on orders | 752.00 | 752.00 | 752.00 | |
BX Customers and related accounts | 4 873.00 | 4 873.00 | 4 873.00 | |
BZ Other receivables | 2 008.00 | 2 008.00 | 2 008.00 | |
CF Cash and cash equivalents | 217 382.00 | 217 382.00 | 217 382.00 | |
CH Prepaid expenses | 4 781.00 | 4 781.00 | 4 781.00 | |
CJ TOTAL (II) | 236 089.00 | 236 089.00 | 236 089.00 | |
CO Grand total (0 to V) | 698 983.00 | 82 566.00 | 616 416.00 | 698 983.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 120 392.00 | 112 087.00 | 120 392.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 68 986.00 | 48 305.00 | 68 986.00 | |
DL TOTAL (I) | 211 379.00 | 182 392.00 | 211 379.00 | |
DU Loans and Debts from Credit Institutions (3) | 241 153.00 | 264 084.00 | 241 153.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 66 255.00 | 94 325.00 | 66 255.00 | |
DX Trade payables and related accounts | 34 838.00 | 30 114.00 | 34 838.00 | |
DY Tax and social security liabilities | 62 790.00 | 71 374.00 | 62 790.00 | |
EC TOTAL (IV) | 405 037.00 | 459 899.00 | 405 037.00 | |
EE Grand total (I to V) | 616 416.00 | 642 292.00 | 616 416.00 | |
EG Accrued income and payables due within one year | 231 259.00 | 255 195.00 | 231 259.00 | |
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